(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 15.83%1.59B | 13.90%5.86B | 21.02%4.41B | 27.47%2.88B | 22.07%1.37B | 22.27%5.15B | 13.72%3.64B | 2.52%2.26B | -4.95%1.12B | 6.55%4.21B |
Operating revenue | 15.83%1.59B | 13.90%5.86B | 21.02%4.41B | 27.47%2.88B | 22.07%1.37B | 22.27%5.15B | 13.72%3.64B | 2.52%2.26B | -4.95%1.12B | 6.55%4.21B |
Other operating revenue | ---- | -10.33%80.33M | ---- | 13.15%68.92M | ---- | -24.86%89.59M | ---- | -1.16%60.91M | ---- | 36.63%119.24M |
Total operating cost | 12.56%1.35B | 10.00%5B | 21.27%3.74B | 27.91%2.44B | 25.34%1.2B | 19.19%4.55B | 12.86%3.08B | 2.15%1.9B | -1.88%960.18M | 7.82%3.81B |
Operating cost | 15.30%1.15B | 7.68%4.26B | 19.71%3.18B | 26.71%2.08B | 22.62%994.52M | 25.15%3.96B | 17.19%2.65B | 5.74%1.64B | -3.47%811.06M | 7.94%3.16B |
Operating tax surcharges | 31.18%8.46M | 22.92%37.77M | 44.42%26.02M | 72.43%16.37M | 14.00%6.45M | 31.35%30.72M | 27.95%18.02M | 13.00%9.49M | 39.28%5.66M | 6.36%23.39M |
Operating expense | 7.43%26.08M | 0.49%101.22M | 9.79%104.11M | 11.55%65.18M | 19.68%24.28M | 20.41%100.73M | 8.71%94.82M | 13.23%58.43M | -14.70%20.29M | 13.61%83.65M |
Administration expense | 19.93%106.57M | 10.49%375.82M | 16.25%304.64M | 26.27%197.42M | 21.09%88.86M | 12.71%340.14M | 29.61%262.05M | 13.03%156.34M | -2.12%73.38M | 7.06%301.78M |
Financial expense | -54.86%17.49M | 90.98%-8.45M | 43.54%-45.98M | 41.21%-28.94M | 344.46%38.74M | -275.40%-93.67M | -374.89%-81.44M | -255.72%-49.23M | 280.07%8.72M | -30.38%53.4M |
-Interest expense (Financial expense) | 119.64%12.04M | 311.69%34.22M | 226.66%25.13M | 240.69%17.27M | 274.86%5.48M | -11.42%8.31M | 14.45%7.69M | 12.46%5.07M | -22.30%1.46M | -46.11%9.39M |
-Interest Income (Financial expense) | -299.97%-2.82M | -433.56%-7.95M | -202.46%-4.04M | -19.81%-1.35M | -183.14%-704.96K | 49.34%-1.49M | 76.94%-1.33M | 46.29%-1.13M | 82.82%-248.98K | 10.75%-2.94M |
Research and development | -2.50%49.39M | 10.55%229.47M | 27.72%171.27M | 20.68%108.26M | 23.33%50.65M | 10.88%207.57M | 1.22%134.1M | 7.17%89.71M | 1.66%41.07M | 23.66%187.2M |
Credit Impairment Loss | 150.05%102.65K | 114.56%1.25M | 99.33%-21.37K | 35.85%-2.56M | -3,057.44%-205.1K | -179.97%-8.6M | 17.53%-3.17M | -52.62%-4M | 115.70%6.94K | -14.07%-3.07M |
Asset Impairment Loss | 113.90%790.31K | 10.24%-46.07M | -58.52%978.38K | -133.63%-793.11K | -326.66%-5.69M | -39.45%-51.32M | 153.45%2.36M | 170.41%2.36M | 25.85%-1.33M | 78.09%-36.81M |
Other net revenue | -195.11%-9.87M | -517.11%-59.9M | -6,223.93%-30.17M | -841.62%-37.93M | 34.61%10.38M | -116.32%-9.71M | -100.93%-477.13K | -87.03%5.11M | 42.66%7.71M | -1.00%59.46M |
Fair value change income | -195.95%-11.33M | 29.81%-12.81M | 10.86%-36.73M | -72.91%-51.11M | 142.60%11.81M | 83.59%-18.25M | 47.41%-41.2M | 30.21%-29.56M | 2.57%-27.72M | -171.48%-111.25M |
Invest income | -1,373,540.36%-3.47M | -218.16%-42.92M | -184.85%-28.43M | -122.03%-7.38M | -100.00%253 | -80.63%36.32M | -73.82%33.5M | -59.49%33.5M | 13.89%35.24M | 400.33%187.49M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -125.40%-797.77K |
Asset deal income | 335,977.91%124.51K | 90.34%324.63K | 99.97%-37.62 | -100.07%-38.47 | -100.07%-37.07 | 104.93%170.55K | -1,095.47%-127.64K | 310.45%52.63K | --52.63K | -6,671.01%-3.46M |
Other revenue | -12.12%3.92M | 26.10%40.32M | 317.15%34.03M | 767.60%23.92M | 204.23%4.46M | 20.44%31.98M | -16.41%8.16M | -45.34%2.76M | -69.20%1.47M | -29.53%26.55M |
Operating profit | 25.56%224.68M | 35.68%801.93M | 14.35%642.4M | 12.79%405.53M | 4.30%178.94M | 29.91%591.03M | 7.05%561.77M | -5.02%359.54M | -18.05%171.57M | -3.91%454.94M |
Add:Non operating Income | -90.11%290.96K | -64.66%1.96M | -58.21%7.25M | -62.96%4.98M | 5.97%2.94M | -75.40%5.55M | 19.32%17.35M | 35.55%13.45M | 5.65%2.78M | -38.81%22.57M |
Less:Non operating expense | 676.82%371.44K | -42.10%3.6M | -28.93%2.69M | 242.82%2.02M | -94.89%47.82K | -71.28%6.21M | -84.61%3.79M | -97.59%590.53K | -96.39%935.19K | -51.58%21.64M |
Total profit | 23.52%224.6M | 35.56%800.29M | 12.45%646.95M | 9.69%408.49M | 4.86%181.84M | 29.50%590.36M | 11.78%575.33M | 2.32%372.41M | -6.80%173.41M | -2.10%455.88M |
Less:Income tax cost | 5.19%29.47M | 611.87%146.31M | 20.93%107.79M | 11.94%69.71M | -7.05%28.02M | -48.37%20.55M | 8.37%89.13M | -0.35%62.28M | 23.95%30.15M | -45.11%39.81M |
Net profit | 26.85%195.13M | 14.77%653.98M | 10.89%539.16M | 9.24%338.78M | 7.37%153.82M | 36.95%569.81M | 12.43%486.2M | 2.87%310.13M | -11.43%143.26M | 5.83%416.07M |
Net profit from continuing operation | 26.85%195.13M | 14.77%653.98M | 10.89%539.16M | 9.24%338.78M | 7.37%153.82M | 36.95%569.81M | 12.43%486.2M | 2.87%310.13M | -11.43%143.26M | 5.83%416.07M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 61.87%-3.17K |
Net profit of parent company owners | 26.85%195.13M | 14.77%653.98M | 10.89%539.16M | 9.24%338.78M | 7.37%153.82M | 36.95%569.81M | 12.43%486.2M | 2.87%310.13M | -11.42%143.26M | 5.83%416.07M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.15 | 13.33%0.51 | 10.53%0.42 | 12.50%0.27 | -20.00%0.12 | 2.27%0.45 | -17.39%0.38 | -25.00%0.24 | -31.82%0.15 | -18.52%0.44 |
Diluted earning per share | 25.00%0.15 | 13.33%0.51 | 10.53%0.42 | 12.50%0.27 | -20.00%0.12 | 2.27%0.45 | -17.39%0.38 | -25.00%0.24 | -31.82%0.15 | -18.52%0.44 |
Other composite income | -21.20%-19.13M | -64.95%24.43M | -76.01%15.47M | 823.75%26.45M | -2,566.02%-15.78M | 289.04%69.72M | 844.44%64.49M | -197.74%-3.65M | -107.76%-591.86K | 2.50%-36.88M |
Other composite income of parent company owners | -21.20%-19.13M | -64.95%24.43M | -76.01%15.47M | 823.75%26.45M | -2,566.02%-15.78M | 289.04%69.72M | 844.44%64.49M | -197.74%-3.65M | -107.76%-591.86K | 2.50%-36.88M |
Total composite income | 27.50%176M | 6.08%678.41M | 0.72%554.63M | 19.17%365.23M | -3.24%138.04M | 68.66%639.53M | 25.36%550.69M | 0.41%306.48M | -15.76%142.67M | 6.72%379.19M |
Total composite income of parent company owners | 27.50%176M | 6.08%678.41M | 0.72%554.63M | 19.17%365.23M | -3.24%138.04M | 68.66%639.53M | 25.36%550.69M | 0.41%306.48M | -15.76%142.67M | 6.72%379.19M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 61.87%-3.17K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data